Adopted Capital Improvement Program Budget FY 2024-25 through FY 2029-30

City of Morgan Hill Capital Improvement Program FY 2024-25 – FY 2029-30

Project Name: Storm Drain System Upsizing

Project No. SD4005

Project Location

Financial Comments Funding for the project is allocated from the Local Drainage Impact Fund (303).

Northern Morgan Hill

Operating Cost Impacts Future projects may increase operating costs for maintenance functions associated with the improvements but are required to ensure public safety. These costs will be reviewed as planning continues.

Expenditure Schedule Annual Expenditures

2024-25

2025-26

2026-27

2027-28

2028-29

2029-30

Fund-303

-

500,000

-

-

-

1,500,000

$ 500,000

$ 1,500,000

-

-

-

-

Project Cost

Estimated Project Schedule

Timeline for Completion

FY 2024-25

Planning

FY 2025-26 to FY 2026-27

Project Design

Right of Way/ Acquisition/Permitting

FY 2025-26

Construction

FY 2028-29 to FY 2029-30

Project Close-out

FY 2029-30